Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2015 • EIN 94-1084215

May 01, 2014 to Apr 30, 2015 • Filed on Dec 08, 2015

Organization Profilewww.windsoroddfellows.org
PO Box 144Windsor, CA 95492

(707) 838-6142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$527,248

No earlier filing loaded for comparison.

Net Assets

$527,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$257,617

No earlier filing loaded for comparison.

Expenses

$31,828

No earlier filing loaded for comparison.

Net Income

$225,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $527,248Liabilities 2015: $0Net Assets 2015: $527,2482015Assets 2016: $472,908Liabilities 2016: $0Net Assets 2016: $472,9082016Assets 2017: $288,314Liabilities 2017: $0Net Assets 2017: $288,3142017Assets 2018: $288,327Liabilities 2018: $0Net Assets 2018: $288,3272018Assets 2019: $841,736Liabilities 2019: $5,600Net Assets 2019: $836,1362019Assets 2020: $902,507Liabilities 2020: $5,600Net Assets 2020: $896,9072020Assets 2021: $1,058,059Liabilities 2021: $5,600Net Assets 2021: $1,052,4592021Assets 2022: $1,190,738Liabilities 2022: $5,600Net Assets 2022: $1,185,1382022Assets 2023: $1,340,072Liabilities 2023: $5,600Net Assets 2023: $1,334,4722023Assets 2024: $1,522,184Liabilities 2024: $5,601Net Assets 2024: $1,516,5832024

Highlighted filing

2015

Assets$527,248
Liabilities$0
Net Assets$527,248
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $257,617Expenses 2015: $31,828Net Income 2015: $225,7892015Revenue 2016: $3,790Expenses 2016: $36,510Net Income 2016: -$32,7202016Revenue 2017: $17,617Expenses 2017: $202,211Net Income 2017: -$184,5942017Revenue 2018: $28,992Expenses 2018: $28,979Net Income 2018: $132018Revenue 2019: $114,458Expenses 2019: $52,411Net Income 2019: $62,0472019Revenue 2020: $112,879Expenses 2020: $52,108Net Income 2020: $60,7712020Revenue 2021: $140,752Expenses 2021: $26,650Net Income 2021: $114,1022021Revenue 2022: $169,175Expenses 2022: $36,496Net Income 2022: $132,6792022Revenue 2023: $198,239Expenses 2023: $50,580Net Income 2023: $147,6592023Revenue 2024: $238,052Expenses 2024: $55,941Net Income 2024: $182,1112024

Highlighted filing

2015

Revenue$257,617
Expenses$31,828
Net Income$225,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$257,617
Mission and Program Overview

Mission

A fraternal organization supporting community projects and organizations.

Operates under charter from the sovereign grand lodge of the ioof, to promote personal and social development through fraternal organization lodge activities and promoting goodwill and harmony in the community through projects and direct grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,469$293,679▲ $210
Cash and Non-Interest-Bearing Accounts$7,990$233,569▲ $225,579
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,459$527,248▲ $225,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,022$475,811▲ $225,789
Permanently Rstr Net Assets$51,437$51,437→ $0
Total Net Assets Fund Balance$301,459$527,248▲ $225,789
Total Liabilities and Net Assets / Fund Balance$301,459$527,248▲ $225,789
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill FallisNoble Grand
Dennis PedersenSecretary
Don PedersenTreasurer
Walter SchnepperVice Grand
Frank VargasWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$249,000
Program Service Revenue
$8,407
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$225,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,328
Grants and Similar Amounts Paid$7,325
Salaries, Compensation, and Employee Benefits$1,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,899-$5,899
Grants to Domestic Orgs$3,850--$3,850
Grants to Domestic Individuals$3,475--$3,475
Advertising$1,610--$1,610
Payments to Affiliates$1,540--$1,540
Current Officers, Directors, Trustees, and Key Employees-$1,175-$1,175
Other Expenses$776--$776
Fees for Services Accounting-$500-$500
All Other Expenses$643$-193-$450
Conferences and Meetings$310--$310
Office Expenses-$305-$305
Fees for Services Legal-$108-$108
Information Technology-$99-$99
Fees for Services Other-$20-$20
Total Functional Expenses$23,915$7,913$0$31,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of the lodge are often family members, including more than one generation in the community of windsor. As a result directors may be related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Windsor lodge no. 215 board will review the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Bylaws define the authorized amounts payable to board members. All checks issued require two signatures and are therefore authorized by the CEO and the Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellowswindsor
EIN
94-1084215
Phone
7078386142
Address
PO Box 144, Windsor, CA 95492

Signing Officer

Name
Bill Fallis
Title
Grand Noble
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fallis
Formed
1873
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Firm
Bollinger Glenn Guattery Gunn & McAravy
Address
111 Santa Rosa Ave STE 400, Santa Rosa, CA 95404
Preparer
Kelley P Bollinger
Phone
7075262624
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Independent Order of Odd Fellows Windsor Lodge #215 is a controlling entity of the title-holding organization Odd Fellows Hall Association of Windsor. In prior years, 100% of the net income from the Hall was not transferred to the Lodge as funds were held back to cover future repairs and redevelopment of the hall. There is no debt-financed income or personal property rental in either entity, so the net income from the title-holding company is excluded from UBI and is not taxable. Excess funds from the title-holding organization generated in prior years were transferred in January 2015.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER CHARTER FROM THE SOVEREIGN GRAND LODGE OF THE IOOF, TO PROMOTE PERSONAL AND SOCIAL DEVELOPMENT THROUGH FRATERNAL ORGANIZATION LODGE ACTIVITIES AND PROMOTING GOODWILL AND HARMONY IN THE COMMUNITY THROUGH PROJECTS AND DIRECT GRANTS AND SCHOLARSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt01610
IRS990/AdvertisingGrp/TotalAmt01610
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IOOF WINDSOR LODGE 215
IRS990/BooksInCareOfDetail/PhoneNum07078386142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 WINDSOR RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07990
IRS990/CashNonInterestBearingGrp/EOYAmt0233569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01175
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0310
IRS990/ConferencesMeetingsGrp/TotalAmt0310
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249000
IRS990/CYGrantsAndSimilarPaidAmt07325
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt023328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08407
IRS990/CYRevenuesLessExpensesAmt0225789
IRS990/CYSalariesCompEmpBnftPaidAmt01175
IRS990/CYTotalExpensesAmt031828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTES PERSONAL AND SOCIAL DEVELOPMENT OF FRATERNAL MEMBERS THROUGH ORGANIZED LODGE ACTIVITIES. THE LODGE ALSO PROVIDES DEATH BENEFITS TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesLegalGrp/TotalAmt0108
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER SCHNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4WARDEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/TotalAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt05899
IRS990/InsuranceGrp/TotalAmt05899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES UNDER CHARTER FROM THE SOVEREIGN GRAND LODGE OF THE IOOF, TO PROMOTE PERSONAL AND SOCIAL DEVELOPMENT THROUGH FRATERNAL ORGANIZATION LODGE ACTIVITIES AND PROMOTING GOODWILL AND HARMONY IN THE COMMUNITY THROUGH PROJECTS AND DIRECT GRANTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301459
IRS990/NetAssetsOrFundBalancesEOYAmt0527248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/KEYS
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3LODGE INSTALLATION MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt09512
IRS990/OtherExpensesGrp/ProgramServicesAmt11199
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt09512
IRS990/OtherExpensesGrp/TotalAmt11199
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01540
IRS990/PaymentsToAffiliatesGrp/TotalAmt01540
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL FALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING GOODWILL AND HARMONY IN THE COMMUNITY THROUGH PROJECTS AND DIRECT GRANTS AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01000
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05545
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014456
IRS990/PYProgramServiceRevenueAmt03015
IRS990/PYRevenuesLessExpensesAmt0-8337
IRS990/PYSalariesCompEmpBnftPaidAmt0675
IRS990/PYTotalExpensesAmt021676
IRS990/PYTotalRevenueAmt013339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0249000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Independent Order of Odd Fellows Windsor Lodge #215 is a controlling entity of the title-holding organization Odd Fellows Hall Association of Windsor. In prior years, 100% of the net income from the Hall was not transferred to the Lodge as funds were held back to cover future repairs and redevelopment of the hall. There is no debt-financed income or personal property rental in either entity, so the net income from the title-holding company is excluded from UBI and is not taxable. Excess funds from the title-holding organization generated in prior years were transferred in January 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE LODGE ARE OFTEN FAMILY MEMBERS, INCLUDING MORE THAN ONE GENERATION IN THE COMMUNITY OF WINDSOR. AS A RESULT DIRECTORS MAY BE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINDSOR LODGE NO. 215 BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws define the authorized amounts payable to board members. All checks issued require two signatures and are therefore authorized by the CEO and the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWSWINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ODD FELLOWS HALL ASSN OF WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900662229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNS&OPERATES PROPERTY FOR LODGE BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ODD FELLOWS HALL ASSN OF WINDSOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ODD FELLOWS HALL ASSN OF WINDSOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301459
IRS990/TotalAssetsEOYAmt0527248
IRS990/TotalAssetsGrp/BOYAmt0301459
IRS990/TotalAssetsGrp/EOYAmt0527248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023915
IRS990/TotalFunctionalExpensesGrp/TotalAmt031828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527248
IRS990/TotalProgramServiceExpensesAmt023915
IRS990/TotalProgramServiceRevenueAmt08407
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257617
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527248
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 GROVE ST
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095492
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.windsoroddfellows.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grand Noble
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWSWINDSOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WINDSOR LODGE NO 215 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0941084215
ReturnHeader/Filer/PhoneNum07078386142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollinger Glenn Guattery Gunn & McAravy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Santa Rosa Ave STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,248
Liabilities
$0
Net assets
$527,248
Revenue
$257,617
Expenses
$31,828
Net income
$225,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.24$0.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.20$0.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.17$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.26$0.03$0.23